[ROOT] dt FactInternetSale < WHERE DimProductId EQ '359' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72822_1 | 100 | 18427 | 359 | 1 | 2025-11-15 | 57.37 | 2025-11-03 | 2294.99 | 1 | SO72822 | 2025-11-10 | 183.60 | 1251.98 |
| SO68242_1 | 100 | 16835 | 359 | 1 | 2025-09-16 | 57.37 | 2025-09-04 | 2294.99 | 1 | SO68242 | 2025-09-11 | 183.60 | 1251.98 |
| SO60634_1 | 100 | 12231 | 359 | 8 | 2025-05-27 | 57.37 | 2025-05-15 | 2294.99 | 1 | SO60634 | 2025-05-22 | 183.60 | 1251.98 |
| SO54644_1 | 100 | 12169 | 359 | 4 | 2025-02-20 | 57.37 | 2025-02-08 | 2294.99 | 1 | SO54644 | 2025-02-15 | 183.60 | 1251.98 |
| SO59649_1 | 100 | 12631 | 359 | 7 | 2025-05-12 | 57.37 | 2025-04-30 | 2294.99 | 1 | SO59649 | 2025-05-07 | 183.60 | 1251.98 |
| SO53392_1 | 6 | 11461 | 359 | 9 | 2025-01-31 | 57.37 | 2025-01-19 | 2294.99 | 1 | SO53392 | 2025-01-26 | 183.60 | 1251.98 |
| SO68010_1 | 6 | 15143 | 359 | 9 | 2025-09-12 | 57.37 | 2025-08-31 | 2294.99 | 1 | SO68010 | 2025-09-07 | 183.60 | 1251.98 |
| SO69621_1 | 100 | 17416 | 359 | 4 | 2025-10-03 | 57.37 | 2025-09-21 | 2294.99 | 1 | SO69621 | 2025-09-28 | 183.60 | 1251.98 |
| SO60290_1 | 100 | 13894 | 359 | 1 | 2025-05-21 | 57.37 | 2025-05-09 | 2294.99 | 1 | SO60290 | 2025-05-16 | 183.60 | 1251.98 |
| SO72591_1 | 100 | 21542 | 359 | 7 | 2025-11-12 | 57.37 | 2025-10-31 | 2294.99 | 1 | SO72591 | 2025-11-07 | 183.60 | 1251.98 |
| SO53281_1 | 100 | 11299 | 359 | 4 | 2025-01-29 | 57.37 | 2025-01-17 | 2294.99 | 1 | SO53281 | 2025-01-24 | 183.60 | 1251.98 |
| SO55794_1 | 100 | 13203 | 359 | 1 | 2025-03-11 | 57.37 | 2025-02-27 | 2294.99 | 1 | SO55794 | 2025-03-06 | 183.60 | 1251.98 |
| SO51641_1 | 100 | 11339 | 359 | 7 | 2024-12-30 | 57.37 | 2024-12-18 | 2294.99 | 1 | SO51641 | 2024-12-25 | 183.60 | 1251.98 |
| SO65143_1 | 6 | 11998 | 359 | 9 | 2025-08-02 | 57.37 | 2025-07-21 | 2294.99 | 1 | SO65143 | 2025-07-28 | 183.60 | 1251.98 |
| SO70061_1 | 100 | 17593 | 359 | 4 | 2025-10-09 | 57.37 | 2025-09-27 | 2294.99 | 1 | SO70061 | 2025-10-04 | 183.60 | 1251.98 |
| SO64542_1 | 100 | 17221 | 359 | 8 | 2025-07-24 | 57.37 | 2025-07-12 | 2294.99 | 1 | SO64542 | 2025-07-19 | 183.60 | 1251.98 |
| SO53964_1 | 19 | 12986 | 359 | 6 | 2025-02-08 | 57.37 | 2025-01-27 | 2294.99 | 1 | SO53964 | 2025-02-03 | 183.60 | 1251.98 |
| SO58250_1 | 100 | 14716 | 359 | 7 | 2025-04-23 | 57.37 | 2025-04-11 | 2294.99 | 1 | SO58250 | 2025-04-18 | 183.60 | 1251.98 |
| SO63340_1 | 100 | 12448 | 359 | 1 | 2025-07-05 | 57.37 | 2025-06-23 | 2294.99 | 1 | SO63340 | 2025-06-30 | 183.60 | 1251.98 |
| SO59835_1 | 100 | 14163 | 359 | 8 | 2025-05-15 | 57.37 | 2025-05-03 | 2294.99 | 1 | SO59835 | 2025-05-10 | 183.60 | 1251.98 |
| SO67735_1 | 100 | 13088 | 359 | 1 | 2025-09-08 | 57.37 | 2025-08-27 | 2294.99 | 1 | SO67735 | 2025-09-03 | 183.60 | 1251.98 |
| SO70852_1 | 100 | 17008 | 359 | 4 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70852 | 2025-10-15 | 183.60 | 1251.98 |
| SO66130_1 | 100 | 12898 | 359 | 4 | 2025-08-15 | 57.37 | 2025-08-03 | 2294.99 | 1 | SO66130 | 2025-08-10 | 183.60 | 1251.98 |
| SO66137_1 | 6 | 14302 | 359 | 9 | 2025-08-15 | 57.37 | 2025-08-03 | 2294.99 | 1 | SO66137 | 2025-08-10 | 183.60 | 1251.98 |
Generated 2025-12-21 18:07:30.571 UTC